1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.986824   Contract reference HDSS-2025-00176   Contract description: ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025   Type of Contract Goods   Contract Start: 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0047   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 145,512.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,316.02 0.00 22,196.89 0.00 134,100.00 145,512.91         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 31211904 - Brochas 2.3.6.3.04 BROCHA 3 PULGADAS 15 UD 100 55.93 838.95 0.00 18 151.01 0.00 1,500.00 989.96         6 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 1 10 UD 250 104.24 1,042.40 0.00 18 187.63 0.00 2,500.00 1,230.03         7 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA 1/2 X 10 15 UD 150 76.27 1,144.05 0.00 18 205.93 0.00 2,250.00 1,349.98         8 30151703 - Canaletas 2.3.9.8.02 CANALETA 3/4 15 UD 180 83.05 1,245.75 0.00 18 224.24 0.00 2,700.00 1,469.99         10 30181503 - Duchas 2.3.9.8.02 DUCHA DE METAL COMPLETA 10 UD 300 276.27 2,762.70 0.00 18 497.29 0.00 3,000.00 3,259.99         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA 2X4 P/PLAFON 15 UD 1,500 3,327.97 49,919.55 0.00 18 8,985.52 0.00 22,500.00 58,905.07         13 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2 X 2 10 UD 3,000 1,511.56 15,115.60 0.00 18 2,720.81 0.00 30,000.00 17,836.41         14 27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR 2 UD 400 125.42 250.84 0.00 18 45.15 0.00 800.00 295.99         17 31162416 - Pasadores de c(...)31162416 - Pasadores de conexión o acoplamiento 2.3.6.3.06 LLAVE DE PASO DE 1/2 10 UD 60 45.76 457.60 0.00 18 82.37 0.00 600.00 539.97         19 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BLANCO 00 SIN OLOR 3 UD 9,000 6,762.71 20,288.13 0.00 18 3,651.86 0.00 27,000.00 23,939.99         20 30102204 - Placa de acero 2.3.6.3.06 PLANCHA ACERO INOXIDABLE 1/16 1 UD 9,000 10,405.93 10,405.93 0.00 18 1,873.07 0.00 9,000.00 12,279.00         22 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION BUSHING 1 1/2 X 1 5 UD 30 18.59 92.95 0.00 18 16.73 0.00 150.00 109.68         24 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL PALETIZADA 25 UD 1,200 711.86 17,796.50 0.00 18 3,203.37 0.00 30,000.00 20,999.87         25 11121610 - Maderas duras 2.3.1.4.01 TABLA DECORATIVA 1*8*24 PULG 3 UD 700 651.69 1,955.07 0.00 18 351.91 0.00 2,100.00 2,306.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-065-2025.pdf ACTA DE ADJUDICACION No-065-2025.pdf Download OC-00176-2025-BELLON.pdf OC-00176-2025-BELLON.pdf Download CC-149-2025-BELLON.pdf CC-149-2025-BELLON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,765.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 557.09  DOP ---- View 2.3.7.2.01 318.60  DOP ---- View 2.3.9.6.01 2,846.51  DOP ---- View 2.3.6.1.05 166.25  DOP ---- View 2.3.9.8.01 10,043.99  DOP ---- View 2.3.9.8.02 5,445.15  DOP ---- View 2.6.5.7.01 576.29  DOP ---- View 2.6.5.2.01 12,045.97  DOP ---- View 2.3.9.1.01 1,475.12  DOP ---- View 2.3.6.3.06 1,290.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025 34,765.54  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-150-2025 1 34,765.54  DOP Vencido CC-150-2025-FERRETERIA OCHOA.pdf